Haleon
Consumer
USOPEXFinancial,Controllership,Reporting&AnalyticsLead
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“US OPEX Financial, Controllership, Reporting & Analytics Lead at Haleon. Skills: Financial Planning, Forecasting, Reporting, Analysis. Lead US Overheads, US Sundry, HQ market and Puerto Rico full P&L and Cash Flow Annual Plan process. Lead monthly/quarterly forecasts processes”
Industry & Context.
Analyze actual results to identify variances versus forecast and trigger corrective actions; Proactively identify opportunities to improve efficiency, simplify processes
What They're Looking For.
Must Have
Bachelor's degree in business administration or finance, Minimum 5 years in financial planning, budgeting, financial controlling and analysis, Excel expertise
Nice to Have
preferably in a multinational company and/or FMCG, Advanced Excel Power BI certification for dashboard creation, Experience using Workday, ServiceNow, or other HR systems, Knowledge of Haleon WoW for financial and forecasting reporting activities
What You'll Do.
HQ market and Puerto Rico full P&L and Cash Flow Annual Plan process
Lead monthly/quarterly forecasts processes
and consolidate analytical requests
Partner with US Commercial
Develop monthly forecasts
Collaborate with Puerto Rico Finance Manager
Lead regular monthly meetings with Budget Holders
Develop understanding of actual
historical performance
Analyze actual results to identify variances
and improvement of financial models
Compare and provide commentary on forecasts
and integrity of forecasts
Coordinate and track detailed overhead components
Consolidate and submit forecasts for HQ
Prepare clear and insightful management reports
Identify opportunities to improve efficiency
Demonstrate solution-oriented mindset
Support ad-hoc reporting requests
Contribute to North America Planning & Forecasting leadership team
How You'll Work.
Team & Collaboration
Coordination with the North America team; Partner with US Commercial, HQ Budget Holders; Collaborate with the Puerto Rico Finance Manager; Actively contribute to the North America Planning & Forecasting leadership team; Foster a “One Finance” team culture across geographies
Communication Scope
Prepare clear and insightful management reports
Full Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. As Planning & Forecasting Team Lead for US OPEX and Puerto Rico, you will be responsible for supporting Commercial LOC Finance Team and Finance Director in US and Puerto Rico by leading the US Overheads, US Sundry, HQ market and Puerto Rico full P&L and Cash Flow Annual Plan process, monthly/quarterly forecasts processes and other performance indicators. The Team Leader will also coordinate, supervise, and consolidate any analytical requests related to overheads, headcount, OE, and Puerto Rico financials, facilitating managerial decision making. Coordination with the North America team is required to ensure that the consolidation process for the Region is accurately performed on time. _Responsibilities_ * Partner with US Commercial, HQ Budget Holders, and the Lead Planning & Performance Business Partner to develop monthly forecasts, Annual Plans, and Long-Term Plans for Overheads and Headcount. * Collaborate with the Puerto Rico Finance Manager to support the preparation and submission of monthly forecasts and the Annual Plan. * Lead regular monthly meetings with Budget Holders to review financia
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